Senior Financial Analyst

Job Overview

The Senior Financial Analyst will play a critical and high-profile role supporting strategic decision making and validating results within our new innovative Additive Manufacturing (AMX) Program. This role will be a member of our Corporate Finance team, supporting engineering to evaluate new product development key metrics and have a regular pulse on operating performance. You will lead all finance and accounting matters for the AMX Center of Excellence and lead the team towards optimal execution. The ideal candidate will be a self-starter and evaluate business ideas with an open mind to help establish and achieve short- and long-term goals. The Senior Financial Analyst will also support typical Financial Planning & Analysis (FP&A) deliverables as well as core systematic accounting requirements and monthly close processes. In this role, you will engage with leaders from across the organization as a liaison to business unit engineering projects, helping to drive innovation and financial success!

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A Day In The Life

• Act as a key finance partner for the AMX program leadership team, possessing a forward-looking vision and ability to think outside the box.
• Collect and organize a monthly results package with financial statements and evaluations for the corporate finance teams along with explanations of variances where applicable
• Support monthly closing requirement for accounting with the ability to explain financial results and lead variance analysis for key drivers compared to forecast
• Execute and reconcile monthly transactions in SAP, providing color on any production variances, material cost variances, or labor / indirect variances
• Partner with engineering teams to evaluate project financials to identify attractive investments and risks that need to be monitored.
• Create processes and procedures within the program to evaluate and identify Research & Development related costs compared to Cost of Goods expenses.
• Identify proper monthly intercompany transactions to charge for services and products
• Evaluate unit cost performance with an understanding for key drivers, monitoring trends and communicating to various levels of management.
• Manage machine utilization and labor hour analysis to understand overall capacity and need for additional resources.
• Reconcile Inventory balances to policy and monitor fixed asset equipment, supporting future purchase plans and forecasting accordingly
• Understanding or GAAP reporting, inventory costing, and Free Cash Flow.

Skills & Experience

Hubbell Incorporated

Hubbell creates critical infrastructure solutions that power our customers, communities, people and the planet. Our company is strategically aligned around enabling grid modernization and electrification. As more products plug in to an aging grid, Hubbell solutions enable the transition to a more reliable, resilient and efficient energy infrastructure. Founded in 1888 our innovation has made us a leading global manufacturer of high quality electrical and utility solutions enabling customers to operate critical infrastructure reliably and efficiently.

The company operates in two segments. Hubbell Utility Solutions (HUS) enable the grid to conduct, communicate and control energy across utility applications and Hubbell Electrical Solutions (HES) are essential to managing power across a wide range of industries and applications. Our vertical market solutions can be applied to markets including Data Centers, Renewables, Commercial Buildings, Industrial, Telecom and Transportation. Supporting both of our business segments is our corporate and Hubbell Unified Business Solutions teams that provide consistent process, tools technologies across our businesses.

We are committed to operating sustainably and ethically while promoting an inclusive and supportive culture for our people to grow and develop in their careers. Our employees proudly work and serve our communities from our headquarters in Shelton, CT, across the United States and around the globe.

Hubbell Unified Business Solutions

Hubbell Unified Business Services (HUBS) provides corporate shared services to support all businesses across the enterprise. Functional areas include Engineering, Sales, Operations, Marketing, Finance, Legal, IT, Human Resources, Payroll, Environmental Health & Safety, and Compliance. HUBS employees are located around the world.

Hubbell Incorporated, its subsidiaries and affiliates, is an EO Employer AA : M / F / Veteran / Disability. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender identity or any other protected class.